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Supply Chain Intelligence about:

Api Kirk Containers

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

96 South American shipments available for Api Kirk Containers
日期 数据来源 客户 详细信息
2024-11-13 Colombia Imports
FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX X
2025-04-30 Colombia Imports
FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
2025-05-26 Colombia Imports
FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Api Kirk Containers

 
地址
2131S.GARFIELD AV COMMERCE CA 90040
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575014953148
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Federacion Nacional De Cafeteros De
Consignee (Original Format)
FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA CL 73 8 13
NIT ID (Original Format)
860007538
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Api Kirk Containers
Shipper (Original Format)
API KIRK CONTAINERS 2131 S GARFIELD AVENUE, CA 90040
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USA-COL-3668
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309100
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX X
Item Quantity
4320.0
Item Quantity Unit
U
Gross Weight (kg)
6961.83
Net Weight (kg)
6265.64
Value of Goods, CIF (USD)
$29,672
Value of Goods, FOB (USD)
$26,096
Freight Cost
3568.17
Freight Value
3576.0
Insurance Cost
7.83
Total Tax Paid
23665000
Acceptance Date
2024-10-10
Acceptance Number
482024000561516
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
216553
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29671.94
Declaration Type
3
Deposit Code
14004
Destination Providence
11
Document Identifier
447007982
Document Type
N
Exchange Rate
4197.73
Flag Code
607
Identification Formula
48202400056151.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-06
Invoice Number
SIP-70897
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
PC
Payment Date
2024-09-29
Payment Form
8
Payment Value
23665000
Preprinted Number
482024000561516
Subheadings
2
Tariff Base
124554793
User Type
23
Value Added Tax Base
124554793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23665000
Value Added Tax Total
23665000
Verification Number
1

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